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fb60-vendor invoice creation

tpmrao
Discoverer
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172

i have created a invoice in fb60, but wrong document type has been updated. ie kz document selected instead of kr document. how to rectify it before clearing the open item balance to vendor

former_member27
Community Manager
Community Manager
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Hi tpmrao,

Welcome to the SAP Community. Thank you for visiting us to get answers to your questions.

Since you're asking a question here for the first time, I'd like to offer some friendly advice on how to get the most out of your community membership and experience.

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I hope you find this advice useful, and we're happy to have you as part of SAP Community!

Regards,

Dedi

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